201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409110
B/L/Q:
02402 / 00002 / C0102
Principal:
$0.00
Address:
114 14TH ST. APT. B
Bank Code:
672
Interest:
$0.00
City/State:
BROOKLYN, NEW YORK 11218
Deductions:
0.00
Total:
$0.00
Location:
560 PALISADE AVE.
L.Pay Date:
8/19/2013
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $2,137.14 $0.00 $0.00 0 $0.00
2014 2 11/27/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,137.14) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,137.15 $0.00 $0.00 0 $0.00
2014 1 11/27/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,137.15) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,217.86 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($2,217.86) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($45.02) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($33.23) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $2,217.87 $0.00 $0.00 0 $0.00
2013 3 7/18/2013 HOMESTEAD BENEFIT $0.00 ($536.74) $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,681.13) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,056.42 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,056.42) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,056.42 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,056.42) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,106.80 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,106.80) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,106.80 $0.00 $0.00 0 $0.00
2012 3 8/14/2012 TAXES PAYMENT $0.00 ($2,106.80) $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,106.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 3 12/31/2012 TRANSFER TO OPERATIONS $0.00 $2,106.80 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,006.04 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($2,006.04) $0.00 0 $0.00 WELLSFARGO
2012 1 2/1/2012 TAXES BILL $2,006.04 $0.00 $0.00 0 $0.00
2012 1 1/25/2012 TAXES PAYMENT $0.00 ($2,006.04) $0.00 0 $0.00 WELLSFARGO
2011 4 11/1/2011 TAXES BILL $2,018.34 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($2,018.34) $0.00 0 $0.00 WELLSFARGO
2011 3 8/1/2011 TAXES BILL $2,053.85 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($2,053.85) $0.00 0 $0.00 WELLSFARGO
2011 2 5/1/2011 TAXES BILL $1,975.98 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($1,975.98) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $1,975.99 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($1,975.99) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $1,255.02 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($1,255.02) $0.00 0 $0.00 WELLSFARGO
2010 3 8/1/2010 TAXES BILL $1,255.02 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($1,255.02) $0.00 0 $0.00 WELLSFARGO
2010 2 5/1/2010 TAXES BILL $2,636.12 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($2,636.12) $0.00 0 $0.00 WELLSFARGO
2010 1 2/1/2010 TAXES BILL $2,757.78 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($2,757.78) $0.00 0 $0.00 WELLSFARGO
2009 4 11/1/2009 TAXES BILL $2,203.55 $0.00 $0.00 0 $0.00
2009 4 9/15/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,203.55) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,203.55 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($2,203.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 9/15/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($256.86) $0.00 0 $0.00
2009 3 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $256.86 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,462.35 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($2,462.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $2,462.11 $0.00 $0.00 0 $0.00